ANN ARBOR ACADEMY INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$3,089,198
Program Services
56%
Contributions
36%
Fundraising Events
3%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,088,372
Salaries & Benefits
77%
Other
14%
Interest
3%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$86,386
$1,116,154
+1192%
Government Grants
$0
$0
-
Fundraising Events
$100,117
$105,909
+6%
Program Services
$1,683,079
$1,743,488
+4%
Membership Dues
$0
$0
-
Investments
$5,274
$34,536
+555%
Other
-$7,359
$89,111
-1311%
Total Revenues
$1,867,497
$3,089,198
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,470,288
$1,614,725
+10%
Fees to Service Providers
$41,500
$46,308
+12%
Advertising & Promotion
$962
$6,390
+564%
Offices, Occupancy & IT
$34,255
$34,735
+1%
Interest
$45,165
$57,772
+28%
Depreciation
$36,872
$38,265
+4%
Other
$240,235
$290,177
+21%
Total Expenses
$1,869,277
$2,088,372
+12%
Net income
2024
2025
Change
Net income
-$1,780
+$1,000,826
-56326%
Functional Expenses
Summary
2024
2025
Change
Program
$1,736,547
$1,924,647
+11%
Admin
$114,097
$139,270
+22%
Fundraising
$18,633
$24,455
+31%
Total Expenses
$1,869,277
$2,088,372
+12%
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